Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C795D6
Purchase Order Title: 7001-PP02-009-C1-Pitney Bowes - FY 26-27 (Postage - Circuit 02)	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $4,500.00	Total Budgetary Amount: $4,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C795D6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-PP02-009-C1-Pitney Bowes - FY 26-27 (Postage - Circuit 02)

Vendor Information

Name Line 1: PITNEY BOWES RESERVE ACCOUNT

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,500.00	70-10-1-000365-70050100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Franking or postage machines

44102100-17-1

4500.0000

$1.0000

$4,500.00

USPS POSTAGE to be downloaded to meters located in Circuit 2 for FY 26-274. Circuit 2 Locations: 02-0 Tallahassee Main Intake, 1815 S Gadsden St., Tallahassee, FL 32301 Meter SN: 2023630 02-1 Cra...

Line Item Description: USPS POSTAGE to be downloaded to meters located in Circuit 2 for FY 26-274. Circuit 2 Locations: 02-0 Tallahassee Main Intake, 1815 S Gadsden St., Tallahassee, FL 32301 Meter SN: 2023630 02-1 Crawfordville P&P, 3278 Crawfordville Hwy, Unit A-2, Crawfordville, FL 32327 Meter SN: 1279851 02-2 Quincy P&P, 305-G West Crawford St., Quincy, FL 32351 Meter SN: 2022519 02-3 Monticello P&P, 1455 South Jefferson St., Monticello, FL 32344 Meter SN: 0748950 02-5 Tallahassee South P&P, 1958 Commonwealth Ln. Tallahassee, FL 32301 Meter SN: 2020995 Previous FY (25-26) postage expense: $4,500 This replaces previous PO C5B181.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70019002009 -

Object Code and Description: 210000 -

Account Code: 70-10-1-000365-70050100-00-040000-00

Split Amount: $4,500.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document